The control you need.
The experience employees love.
By giving employees a purchasing experience they’ll actually enjoy, you cut maverick spend and gain more influence over company-wide purchasing activities.
Make submitting purchase requests simple.
Intuitive, user-friendly request flows make it easier than ever
for employees to stay on track with formal procedures.
Streamline approvals and slash processing times.
Get requests taken care of fast with automatic routing and predefined parameters for price, budget item, role and more.
Know your spend pipeline like the back
of your hand.
Always have all the information you need—including
request statuses, amounts, processing times and more—
right at your fingertips.
compliance and security
Approve.com powers your requisition processes with a modernized PR to PO pipeline
Approve is SOC2 Type 2 compliant. Developed by the American Institute of CPAs, SOC 2 defines criteria for managing customer data based on five “trust service principles:” security, availability, processing integrity, confidentiality
Approve supports all leading SSO (Single Sign-On) services. SSO is an authentication scheme that allows users to log in to any of several related, yet independent, software systems with a single ID and password.
Have POs automatically generated and updated on your ERP when a request has been signed off on Approve.com.
More awesome features
Customize forms according to your processes and policies.
Save communication between stakeholders directly within the request.
Let approvers address requests on-the-go using their mobile devices.
Smart view filters
Use filters for user, vendor, status and more to see only what you need to.
Keep every relevant doc, contract and quote attached to the request.
Keep stakeholders updated on status changes and required actions.
Give AP the gift of requesters easily confirming that goods were received.
Create similar requests faster by duplicating existing ones.